SALIX PHARMACEUTICALS LTD Deferred Tax Liabilities, Net, Noncurrent
SALIX PHARMACEUTICALS LTD had Deferred Tax Liabilities, Net, Noncurrent of $284.52 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent $284.52M.
- 2014-09-30: Deferred Tax Liabilities, Net, Noncurrent $542.35M; Deferred Tax Liabilities, Net, Noncurrent as first filed $567.01M.
- 2014-06-30: Deferred Tax Liabilities, Net, Noncurrent $543.84M; Deferred Tax Liabilities, Net, Noncurrent as first filed $568.50M.
- 2014-03-31: Deferred Tax Liabilities, Net, Noncurrent $550.77M; Deferred Tax Liabilities, Net, Noncurrent as first filed $575.44M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $284.52M 10-K · filed 2015-03-02 | |
| 2014-09-30 | $542.35M 10-Q/A · filed 2015-03-02 | $567.01M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $543.84M 10-Q/A · filed 2015-03-02 | $568.50M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $550.77M 10-Q/A · filed 2015-03-02 | $575.44M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $42.45M 10-K · filed 2015-03-02 | $42.37M 10-K · filed 2014-02-28 |
| 2013-09-30 | $65.05M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $65.05M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $65.05M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $64.25M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $63.28M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $66.25M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $74.02M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $69.92M 10-K · filed 2013-03-01 | $78.64M 10-K · filed 2012-02-28 |